Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$88,461
Investments
52%
Membership Dues
20%
Contributions
19%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$61,391
Fees to Service Providers
79%
Other
10%
Advertising & Promotion
6%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,871
$17,153
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,428
$7,300
-74%
Membership Dues
$20,850
$17,950
-14%
Investments
$62,979
$46,058
-27%
Other
$0
$0
-
Total Revenues
$136,128
$88,461
-35%
Expenses
2024
2025
Change
Grants
$1,500
$3,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,677
$48,707
-6%
Advertising & Promotion
$3,444
$3,486
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,912
$6,198
-69%
Total Expenses
$76,533
$61,391
-20%
Net income
2024
2025
Change
Net income
+$59,595
+$27,070
-55%